Agenda

West Devon Audit & Governance Committee - Tuesday, 23rd September, 2014

Venue: Chamber - Kilworthy Park

Items
No.	Item
1.	Agenda Letter PDF 83 KB View item 1. as HTML 32 KB
2.	Reports Reports to Audit:
2a	Item 5 - Annual Governance Statement 2013/14 - Update and Approval PDF 529 KB
2b	Item 6 - Final Accounts 2013/14 PDF 132 KB Additional documents: Appendix A (i) , item 2b PDF 966 KB Appendix A (ii) , item 2b PDF 308 KB Appendix B , item 2b PDF 265 KB
2c	Item 7 - Audit Findings Report PDF 261 KB
2d	Item 8 - Treasury Management - Annual Report 2013/2014 PDF 214 KB Additional documents: Appendix A , item 2d PDF 83 KB Appendix B , item 2d PDF 21 KB
2e	Item 9 - Internal Audit - Revision of and progress against the 2014/2015 Plan PDF 328 KB
3.	Minutes PDF 123 KB